Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222APB_FTO_1367310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-002-001/1485-A
(ANIYAPPUR) 		2916006000NRG23301220222760164 30/12/2022 Muthukumar 2916006WL091449 Muthukumar 00078 CNRB0016240 800 800 Processed 02/02/2023 037268502 Muthukumar CANARA BANK(508532)
2 VAIYAMPATTY TN-16-006-002-001/1643-A
(ANIYAPPUR) 		2916006000NRG23301220222760174 30/12/2022 Megala 2916006WL091449 Megala 00078 CNRB0016240 1000 1000 Processed 02/02/2023 037268502 Megala INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-001/1658-A
(ANIYAPPUR) 		2916006000NRG23301220222760175 30/12/2022 Buvaneshwari 2916006WL091449 Buvaneshwari 00078 CNRB0016240 600 600 Processed 02/02/2023 037268502 Buvaneshwari STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-002-002/896-A
(ANIYAPPUR) 		2916006000NRG23301220222760245 30/12/2022 Selvaraj 2916006WL091449 Selvaraj 00078 CNRB0016240 1200 1200 Processed 02/02/2023 037268502 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 VAIYAMPATTY TN-16-006-002-001/1677-A
(ANIYAPPUR) 		2916006000NRG23301220222760176 30/12/2022 Sumathi 2916006WL091449 Sumathi 00078 CNRB0016409 1200 1200 Processed 02/02/2023 037268502 Sumathi CANARA BANK(508532)
6 VAIYAMPATTY TN-16-006-002-001/1696-A
(ANIYAPPUR) 		2916006000NRG23301220222760179 30/12/2022 Jeyalakshmi 2916006WL091449 Jeyalakshmi 00078 CNRB0016409 400 400 Processed 02/02/2023 037268502 Jeyalakshmi STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-002-002/806-A
(ANIYAPPUR) 		2916006000NRG23301220222760230 30/12/2022 Karupaiya 2916006WL091449 Karupaiya 00078 CNRB0016409 800 800 Processed 02/02/2023 037268502 Karupaiya CANARA BANK(508532)
SubTotal 2400 2400
8 VAIYAMPATTY TN-16-006-002-001/1335-A
(ANIYAPPUR) 		2916006000NRG23301220222760155 30/12/2022 Kanthimathi 2916006WL091449 Kanthimathi 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Kanthimathi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-001/1339-A
(ANIYAPPUR) 		2916006000NRG23301220222760156 30/12/2022 Retnachalam 2916006WL091449 Retnachalam 00176 IDIB000N058 200 200 Processed 02/02/2023 037268502 Retnachalam INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-001/1375-A
(ANIYAPPUR) 		2916006000NRG23301220222760157 30/12/2022 Jeyalakshmi 2916006WL091449 Jeyalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Jeyalakshmi CANARA BANK(508532)
11 VAIYAMPATTY TN-16-006-002-001/1410-A
(ANIYAPPUR) 		2916006000NRG23301220222760158 30/12/2022 Sudarvizhi 2916006WL091449 Sudarvizhi 00176 IDIB000N058 600 600 Processed 02/02/2023 037268502 Sudarvizhi INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-001/1430-A
(ANIYAPPUR) 		2916006000NRG23301220222760159 30/12/2022 Gayathridevi 2916006WL091449 Gayathridevi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Gayathridevi INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-002-001/1444-A
(ANIYAPPUR) 		2916006000NRG23301220222760160 30/12/2022 Sirumbayee 2916006WL091449 Sirumbayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Sirumbayee INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-001/1445-A
(ANIYAPPUR) 		2916006000NRG23301220222760161 30/12/2022 Vijayalakshmi 2916006WL091449 Vijayalakshmi 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-001/1460-A
(ANIYAPPUR) 		2916006000NRG23301220222760162 30/12/2022 Makeswari 2916006WL091449 Makeswari 00176 IDIB000N058 600 600 Processed 02/02/2023 037268502 Makeswari INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-001/1483-A
(ANIYAPPUR) 		2916006000NRG23301220222760163 30/12/2022 Annakili 2916006WL091449 Annakili 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Annakili INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-001/1487-A
(ANIYAPPUR) 		2916006000NRG23301220222760165 30/12/2022 Ramayee 2916006WL091449 Ramayee 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Ramayee INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-001/1496-A
(ANIYAPPUR) 		2916006000NRG23301220222760166 30/12/2022 Cinnamani 2916006WL091449 Cinnamani 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Cinnamani INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-001/1505-A
(ANIYAPPUR) 		2916006000NRG23301220222760167 30/12/2022 Maruthai 2916006WL091449 Maruthai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Maruthai INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-001/1506-A
(ANIYAPPUR) 		2916006000NRG23301220222760168 30/12/2022 Meenapreethi 2916006WL091449 Meenapreethi 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Meenapreethi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-001/1519-A
(ANIYAPPUR) 		2916006000NRG23301220222760169 30/12/2022 Neelavathi 2916006WL091449 Neelavathi 00176 IDIB000N058 1200 1200 Rejected 06/02/2023 037268502 Account closed
22 VAIYAMPATTY TN-16-006-002-001/1544-A
(ANIYAPPUR) 		2916006000NRG23301220222760170 30/12/2022 ARUMUGAPARTHIBAN 2916006WL091449 ARUMUGAPARTHIBAN 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 ARUMUGAPARTHIBAN INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-001/1548-A
(ANIYAPPUR) 		2916006000NRG23301220222760171 30/12/2022 Rasamani 2916006WL091449 Rasamani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Rasamani INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-001/1560-A
(ANIYAPPUR) 		2916006000NRG23301220222760172 30/12/2022 Banumathi 2916006WL091449 Banumathi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Banumathi INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-001/1595-A
(ANIYAPPUR) 		2916006000NRG23301220222760173 30/12/2022 Deivani 2916006WL091449 Deivani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Deivani INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-001/1678-A
(ANIYAPPUR) 		2916006000NRG23301220222760177 30/12/2022 Kalaiselvi 2916006WL091449 Kalaiselvi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Kalaiselvi INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-001/1685-A
(ANIYAPPUR) 		2916006000NRG23301220222760178 30/12/2022 Lakshmi 2916006WL091449 Lakshmi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-001/1700-A
(ANIYAPPUR) 		2916006000NRG23301220222760180 30/12/2022 Nithiya 2916006WL091449 Nithiya 00176 IDIB000N058 200 200 Processed 02/02/2023 037268502 Nithiya INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/1003-A
(ANIYAPPUR) 		2916006000NRG23301220222760181 30/12/2022 VELLAIYAMMAL 2916006WL091449 VELLAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 VELLAIYAMMAL INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/101-A
(ANIYAPPUR) 		2916006000NRG23301220222760183 30/12/2022 KAMALAM 2916006WL091449 KAMALAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 KAMALAM INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/1022-A
(ANIYAPPUR) 		2916006000NRG23301220222760184 30/12/2022 PITCHAIYAMMAL 2916006WL091449 PITCHAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 PITCHAIYAMMAL INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/1032-A
(ANIYAPPUR) 		2916006000NRG23301220222760185 30/12/2022 INDHIRANI 2916006WL091449 INDHIRANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 INDHIRANI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/104-A
(ANIYAPPUR) 		2916006000NRG23301220222760186 30/12/2022 Muniyappan 2916006WL091449 Muniyappan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Muniyappan CANARA BANK(508532)
34 VAIYAMPATTY TN-16-006-002-002/1079-A
(ANIYAPPUR) 		2916006000NRG23301220222760187 30/12/2022 ESWARI 2916006WL091449 ESWARI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 ESWARI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/1094-a
(ANIYAPPUR) 		2916006000NRG23301220222760188 30/12/2022 Mariyappan 2916006WL091449 Mariyappan 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 Mariyappan INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/1139-A
(ANIYAPPUR) 		2916006000NRG23301220222760189 30/12/2022 PONNUTHAYEE 2916006WL091449 PONNUTHAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 PONNUTHAYEE INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/1186-A
(ANIYAPPUR) 		2916006000NRG23301220222760190 30/12/2022 PAPATHI 2916006WL091449 PAPATHI 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 PAPATHI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/1203-A
(ANIYAPPUR) 		2916006000NRG23301220222760191 30/12/2022 MURUGAYEE 2916006WL091449 MURUGAYEE 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 MURUGAYEE INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/1214-A
(ANIYAPPUR) 		2916006000NRG23301220222760192 30/12/2022 Sundari 2916006WL091449 Sundari 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Sundari INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/1230-A
(ANIYAPPUR) 		2916006000NRG23301220222760193 30/12/2022 Shanthi 2916006WL091449 Shanthi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/1232-A
(ANIYAPPUR) 		2916006000NRG23301220222760194 30/12/2022 Renganayagi 2916006WL091449 Renganayagi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Renganayagi INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/1247-A
(ANIYAPPUR) 		2916006000NRG23301220222760195 30/12/2022 Parasakthi 2916006WL091449 Parasakthi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Parasakthi INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/1262-A
(ANIYAPPUR) 		2916006000NRG23301220222760196 30/12/2022 Annapooranam 2916006WL091449 Annapooranam 00176 IDIB000N058 600 600 Processed 02/02/2023 037268502 Annapooranam INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/1271-A
(ANIYAPPUR) 		2916006000NRG23301220222760197 30/12/2022 Tamilarasi 2916006WL091449 Tamilarasi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Tamilarasi INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/1291-A
(ANIYAPPUR) 		2916006000NRG23301220222760198 30/12/2022 Tamilselvi 2916006WL091449 Tamilselvi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Tamilselvi INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/1306-A
(ANIYAPPUR) 		2916006000NRG23301220222760199 30/12/2022 Gandhi 2916006WL091449 Gandhi 00176 IDIB000N058 1405 1405 Processed 02/02/2023 037268502 Gandhi INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/1313-A
(ANIYAPPUR) 		2916006000NRG23301220222760200 30/12/2022 Kamatchi 2916006WL091449 Kamatchi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Kamatchi INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/1597-A
(ANIYAPPUR) 		2916006000NRG23301220222760201 30/12/2022 Shantha 2916006WL091449 Shantha 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Shantha INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/317-A
(ANIYAPPUR) 		2916006000NRG23301220222760202 30/12/2022 KAMALA 2916006WL091449 KAMALA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 KAMALA INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/339-A
(ANIYAPPUR) 		2916006000NRG23301220222760203 30/12/2022 sangapillai 2916006WL091449 sangapillai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 sangapillai CANARA BANK(508532)
51 VAIYAMPATTY TN-16-006-002-002/447-A
(ANIYAPPUR) 		2916006000NRG23301220222760204 30/12/2022 Thangal 2916006WL091449 Thangal 00176 IDIB000N058 600 600 Processed 02/02/2023 037268502 Thangal INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/486-A
(ANIYAPPUR) 		2916006000NRG23301220222760205 30/12/2022 ANNAKAMU 2916006WL091449 ANNAKAMU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 ANNAKAMU CANARA BANK(508532)
53 VAIYAMPATTY TN-16-006-002-002/55-A
(ANIYAPPUR) 		2916006000NRG23301220222760206 30/12/2022 MUTHULAKSHMI 2916006WL091449 MUTHULAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 MUTHULAKSHMI INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/606-A
(ANIYAPPUR) 		2916006000NRG23301220222760207 30/12/2022 Muthulakshmi 2916006WL091449 Muthulakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Muthulakshmi INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/627-A
(ANIYAPPUR) 		2916006000NRG23301220222760208 30/12/2022 RAJESWARI 2916006WL091449 RAJESWARI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 RAJESWARI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/653-A
(ANIYAPPUR) 		2916006000NRG23301220222760209 30/12/2022 Maruthai 2916006WL091449 Maruthai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Maruthai INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIYAMPATTY TN-16-006-002-002/660-A
(ANIYAPPUR) 		2916006000NRG23301220222760210 30/12/2022 PICHAIYAMMAL 2916006WL091449 PICHAIYAMMAL 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 PICHAIYAMMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/683-A
(ANIYAPPUR) 		2916006000NRG23301220222760211 30/12/2022 LAKSHMI 2916006WL091449 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/754-A
(ANIYAPPUR) 		2916006000NRG23301220222760212 30/12/2022 PERIYAMMAL 2916006WL091449 PERIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 PERIYAMMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/768-A
(ANIYAPPUR) 		2916006000NRG23301220222760213 30/12/2022 SEETHA 2916006WL091449 SEETHA 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 SEETHA INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/772-A
(ANIYAPPUR) 		2916006000NRG23301220222760214 30/12/2022 JEYA 2916006WL091449 JEYA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 JEYA INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/773-A
(ANIYAPPUR) 		2916006000NRG23301220222760215 30/12/2022 ARPUTHAM 2916006WL091449 ARPUTHAM 00176 IDIB000N058 400 400 Processed 02/02/2023 037268502 ARPUTHAM INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/774-A
(ANIYAPPUR) 		2916006000NRG23301220222760216 30/12/2022 Nagalakshmi 2916006WL091449 Nagalakshmi 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Nagalakshmi INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/775-A
(ANIYAPPUR) 		2916006000NRG23301220222760217 30/12/2022 KAMALAM 2916006WL091449 KAMALAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 KAMALAM INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-002/780-A
(ANIYAPPUR) 		2916006000NRG23301220222760218 30/12/2022 MALLIGA 2916006WL091449 MALLIGA 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 MALLIGA INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/781-A
(ANIYAPPUR) 		2916006000NRG23301220222760219 30/12/2022 KANAGAVALLI 2916006WL091449 KANAGAVALLI 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 KANAGAVALLI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-002/782-A
(ANIYAPPUR) 		2916006000NRG23301220222760220 30/12/2022 KAVITHA 2916006WL091449 KAVITHA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 KAVITHA CANARA BANK(508532)
68 VAIYAMPATTY TN-16-006-002-002/784-A
(ANIYAPPUR) 		2916006000NRG23301220222760221 30/12/2022 VIJAYALAKSHMI 2916006WL091449 VIJAYALAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 VIJAYALAKSHMI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/785-A
(ANIYAPPUR) 		2916006000NRG23301220222760222 30/12/2022 MUTHULAKSHMI 2916006WL091449 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 MUTHULAKSHMI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/786-A
(ANIYAPPUR) 		2916006000NRG23301220222760223 30/12/2022 SAROJA 2916006WL091449 SAROJA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 SAROJA INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-002/787-A
(ANIYAPPUR) 		2916006000NRG23301220222760224 30/12/2022 Veeramani 2916006WL091449 Veeramani 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Veeramani INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/789-A
(ANIYAPPUR) 		2916006000NRG23301220222760225 30/12/2022 GANTHIMATHI 2916006WL091449 GANTHIMATHI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 GANTHIMATHI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-002/790-A
(ANIYAPPUR) 		2916006000NRG23301220222760226 30/12/2022 Meena 2916006WL091449 Meena 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-002/792-A
(ANIYAPPUR) 		2916006000NRG23301220222760227 30/12/2022 THAMILARASI 2916006WL091449 THAMILARASI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 THAMILARASI INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-002/794-A
(ANIYAPPUR) 		2916006000NRG23301220222760228 30/12/2022 Darmalingam 2916006WL091449 Darmalingam 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Darmalingam INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-002/799-A
(ANIYAPPUR) 		2916006000NRG23301220222760229 30/12/2022 ANANTHI 2916006WL091449 ANANTHI 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037268502 ANANTHI INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-002/808-A
(ANIYAPPUR) 		2916006000NRG23301220222760231 30/12/2022 VELLAITHAYEE 2916006WL091449 VELLAITHAYEE 00176 IDIB000N058 600 600 Processed 02/02/2023 037268502 VELLAITHAYEE INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-002/810-A
(ANIYAPPUR) 		2916006000NRG23301220222760232 30/12/2022 AMMANIYAMMAL 2916006WL091449 AMMANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 AMMANIYAMMAL INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-002/811-A
(ANIYAPPUR) 		2916006000NRG23301220222760233 30/12/2022 RENGANAYAGI 2916006WL091449 RENGANAYAGI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 RENGANAYAGI INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-002/812-A
(ANIYAPPUR) 		2916006000NRG23301220222760234 30/12/2022 PREMA 2916006WL091449 PREMA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 PREMA INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-002/831-A
(ANIYAPPUR) 		2916006000NRG23301220222760235 30/12/2022 LALITHA 2916006WL091449 LALITHA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 LALITHA INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-002-002/832-A
(ANIYAPPUR) 		2916006000NRG23301220222760236 30/12/2022 KALIYAMMAL 2916006WL091449 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 KALIYAMMAL INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-002/834-A
(ANIYAPPUR) 		2916006000NRG23301220222760237 30/12/2022 Subramaniyan 2916006WL091449 Subramaniyan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Subramaniyan INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-002/843-A
(ANIYAPPUR) 		2916006000NRG23301220222760238 30/12/2022 Ponmani 2916006WL091449 Ponmani 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 Ponmani INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-002-002/862-A
(ANIYAPPUR) 		2916006000NRG23301220222760239 30/12/2022 ELANGIYAM 2916006WL091449 ELANGIYAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 ELANGIYAM INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-002-002/863-A
(ANIYAPPUR) 		2916006000NRG23301220222760240 30/12/2022 THAMILMANI 2916006WL091449 THAMILMANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 THAMILMANI INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-002-002/871-A
(ANIYAPPUR) 		2916006000NRG23301220222760241 30/12/2022 jothi 2916006WL091449 jothi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 jothi INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-002-002/882-A
(ANIYAPPUR) 		2916006000NRG23301220222760242 30/12/2022 mathi 2916006WL091449 mathi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 mathi CANARA BANK(508532)
89 VAIYAMPATTY TN-16-006-002-002/883-A
(ANIYAPPUR) 		2916006000NRG23301220222760243 30/12/2022 KASTHURI 2916006WL091449 KASTHURI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 KASTHURI INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-002-002/887-A
(ANIYAPPUR) 		2916006000NRG23301220222760244 30/12/2022 Kavitha 2916006WL091449 Kavitha 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-002-002/914-A
(ANIYAPPUR) 		2916006000NRG23301220222760246 30/12/2022 Murugavalli 2916006WL091449 Murugavalli 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Murugavalli INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-002-002/933-A
(ANIYAPPUR) 		2916006000NRG23301220222760247 30/12/2022 Chinnakalai 2916006WL091449 Chinnakalai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Chinnakalai INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-002-002/934-A
(ANIYAPPUR) 		2916006000NRG23301220222760248 30/12/2022 thangamani 2916006WL091449 thangamani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 thangamani INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-002-002/970-A
(ANIYAPPUR) 		2916006000NRG23301220222760249 30/12/2022 MAHALAKSHMI 2916006WL091449 MAHALAKSHMI 00176 IDIB000N058 800 800 Processed 02/02/2023 037268502 MAHALAKSHMI INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-002-002/989-A
(ANIYAPPUR) 		2916006000NRG23301220222760250 30/12/2022 deivanai 2916006WL091449 deivanai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 deivanai INDIAN BANK(607105)
SubTotal 92377 92377
Total 98377 98377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222APB_FTO_1367310 Canara Bank CNRB0016240 ANAIYUR 3600
2 VAIYAMPATTY TN2916006_301222APB_FTO_1367310 Canara Bank CNRB0016409 ANIYAPPUR 2400
3 VAIYAMPATTY TN2916006_301222APB_FTO_1367310 Indian Bank IDIB000N058 N POOLAMPATTI 49886
4 VAIYAMPATTY TN2916006_301222APB_FTO_1367310 Indian Bank IDIB000N058 N.POOLAMPATTI 42491

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